Review Stripe refunds as part of your Cloudpress response planning
See recent refund activity in a recurring report before deciding whether customer support or published guidance needs attention.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Refunds
Lists stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment intent and pagination support.
Why this helps
Refund activity can go unnoticed until the same question or concern appears again in support or content work.
- Review recent refund activity on a schedule.
- Use refund details as context for support and content decisions.
- Keep the response decision with a person who can assess the situation.
Setup
Build it in a few focused steps.
- 1Connect Cloudpress and Stripe once in Notis.
- 2Create an automation in Notis and give it a name and prompt.
- 3Tell Notis to retrieve refunds for the period or criteria you specify and summarize the results for review.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real run and confirm the report reflects the Stripe results.
Questions about this workflow
Will this decide why customers requested refunds?
No. The refund listing provides Stripe refund data. Any reason not present in the returned data must be supplied separately.
Will it change or issue refunds?
No. This workflow lists refunds for review and does not create or alter them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cloudpress to Stripe. A trigger fires from one place; an action lands in another.
Cloudpress triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
Cloudpress and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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